Planet Green Holdings PLAG
NYSE PLAG
$0.68 -0.05 (-7.52%)
As of: Aug 21, 2026 · 12:42 PM EDT

Planet Green Holdings (PLAG) Deferred Taxes (2010 - 2016)

Planet Green Holdings (PLAG) posted Deferred Taxes of -$302670.0 for Q4 2016, down 46536.36% sequentially from -$649.0 in Q3 2016, and down 689.7% YoY from $51325.7 in Q1 2016.

Planet Green Holdings (PLAG) Deferred Taxes (2010 - 2016) Analysis & Trends

Planet Green Holdings has reported Deferred Taxes for 7 years, with the latest figure at -$302670.0 in Q4 2016.

  • Quarterly Deferred Taxes fell 689.7% year-over-year to -$302670.0 in Q4 2016, while the trailing twelve-month figure through Sep 2017 was -$302670.0 (down 328.8% YoY) and the FY2016 annual result came in at -$132058.0, changed N/A from the prior year.
  • Deferred Taxes eased to -$302670.0 in Q4 2016 per PLAG's latest filing, from -$649.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $176298.0 in Q1 2016 and troughed at -$302670.0 in Q4 2016.
  • A 5-year average of -$2454.8 and a median of $865.0 in 2013 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2015 and 2016: Deferred Taxes surged 23651.92% in 2015, then slumped 689.7% in 2016.
  • Over 5 years, Deferred Taxes stood at $9952.0 in 2012, then sank by 92.31% to $765.0 in 2013, then jumped by 8780.65% to $67937.0 in 2014, then sank by 156.42% to -$38327.0 in 2015, then plunged by 689.7% to -$302670.0 in 2016.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$302670.0, -$649.0, and -$5037.0 for Q4 2016, Q3 2016, and Q2 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 3M 93.41 Bn 90.08 Bn 2.68 Bn 45.00 Mn
2 Honeywell International 69.20 Bn 60.00 Bn 3.65 Bn 1.08 Bn
3 Valmont Industries 9.36 Bn 9.22 Bn 340.82 Mn 5.60 Mn
4 Brookfield Business 5.94 Bn 1.18 Bn 1.27 Bn -170.00 Mn
5 Pampa Energy 4.35 Bn 4.35 Bn 372,128.00 -
6 Seaboard 3.99 Bn 2.79 Bn 221.00 Mn 25.00 Mn
7 Otter Tail 3.81 Bn 3.46 Bn 216.33 Mn -19.50 Mn
8 Deluxe 1.08 Bn 1.05 Bn 259.60 Mn 6.30 Mn
9 Tetra Technologies 1.00 Bn 850.37 Mn 45.71 Mn -9,000.00
10 Planet Green Holdings 9.61 Mn 3.81 Mn -703,264.00 -

Historic Data

Download Data
DateValue
Dec 31, 2016 -302,670.00
Sep 30, 2016 -649.00
Jun 30, 2016 -5,037.00
Mar 31, 2016 176,298.00
Dec 31, 2015 -38,327.00
Sep 30, 2015 12,351.00
Jun 30, 2015 13,386.00
Mar 31, 2015 12,590.00
Dec 31, 2014 67,937.00
Sep 30, 2014 52.00
Jun 30, 2014 195.00
Mar 31, 2014 -1,510.00
Dec 31, 2013 765.00
Sep 30, 2013 1,073.00
Jun 30, 2013 2,666.00
Mar 31, 2013 965.00
Dec 31, 2012 9,952.00
Sep 30, 2012 -265.00
Jun 30, 2012 87.00
Mar 31, 2012 1,044.00